Procurement Summary
Country : Philippines
Summary : Procurement of Construction Supplies - Cmo-Rfq-2025-07-013967
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122630835
Document Ref. No. : CMO-RFQ-2025-07-013967
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 330905.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Construction Supplies - CMO-RFQ-2025-07-013967
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 330, 905.00
Area of Delivery : Lanao Del Norte
Description : "4"" Concrete Nails" 3 kilo
C Purlins 2 x 6 x 1.5 60 pc
Common Wire Nails #1 3 kilo
"Concrete Nails 3""" 2 kilo
Corrugated GI Sheet Gauge #26 30 sheet
Enamel Paint, Blue 2 gal
Ordinary Plywood, 1/4 20 pc
Steel Bar 16mm 6 length
Acrylic Paint, Gold 2 gal
"Marine Plywood, 1/4"" x 4' x 8'" 20 pc
Premium Cement 230 bag
Sand and Gravel 17 cu.m.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice